FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
FY 25 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
GENERAL CAPITAL FY 25 Projects
108,670,000 43,820,000 12,500,000 1,850,000 599,700 292,300 2,535,400 2,500,000 17,200,460 29,965,000 39,980,000 858,197
Board of Education Debt Service 25
0
18,670,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000
Broadband Infrastructure
32,820,000
11,000,000 12,500,000
0 0 0 0 0
0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
Converge Center
0
Co. Owned Stormwater Mgt. Repair (New) Demolition of Abandoned Buildings Efficiency Capital Investment Projects Facility Condition Assessment Facility Repair/Life-Cycle Program Disparity Study
650,000 150,000 600,000 1,685,400 5,200,000 23,965,000 32,280,000 22,635,460 0
450,000 149,700 (307,700) 250,000
150,000
150,000 150,000 300,000 500,000 0
150,000
150,000 150,000
150,000
0
300,000
1,000,000 1,000,000
0
2,000,460 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 2,700,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Fleet Replacement
Harford County Metro Area Network (HMAN)
HCSO Central Precinct & Training HarfordTV Mobile Production Van Health Department Facility
(21,777,263)
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
275,000 100,000
0 0
275,000 100,000
36,000,000
Lease/SBITA Assets
11,500,000
12,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
50,000
Maintenance Facility Study
0
50,000 250,000 1,000,000
0
0
0
0
0
1,650,000 4,750,000 14,500,000 10,253,478 29,775,400 73,104,161 1,125,000
Maintenance/Repair Co. Maintained Dams Maintenance/Repair Stormwater Fac Major Renos/Construction Co Fac
900,000 2,000,000 4,000,000 7,253,478 22,275,400 38,104,161
100,000 350,000
100,000 350,000
100,000 350,000
100,000 350,000
100,000 350,000
3,500,000 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000
Refresh Program
500,000
500,000
500,000
500,000
500,000
500,000
Safeguarding Business Operations
2,500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
Site Acquisition
Southern County Task Force
525,000
100,000 750,000
100,000
100,000
100,000
100,000
100,000
750,000
Traffic Impact Study
0
0
0
0
0
0
GENERAL CAPITAL
Open Projects Abingdon Library Window & HVAC African American Heritage Program Board of Education Debt Service 24 Courthouse Building Repairs MD 924 Small Area Corridor Plan Restoration & Buffer Mitigation - Crit Humane Society
1,259,000 1,000,000 26,500,600 10,334,900 7,050,000 300,000 100,000 680,000 1,344,000 76,040,878 5,000,000 65,065,000 83,993,958 57,500,000 72,670,600 26,927,979 43,524,900 13,389,281 1,560,000 36,000,000 481,672,596
1,259,000 1,000,000 26,500,600 10,334,900 7,050,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
300,000 100,000 680,000
Reforestation & Landscaping
Under & Aboveground Storage Tank Mgt
1,344,000
GENERAL CAPITAL BY PROJECT
255,112,399
58,660,197 34,700,000 34,650,000 32,700,000 33,150,000 32,700,000
Paygo
54,048,878 5,000,000
5,242,000 3,950,000 3,700,000 2,950,000 3,200,000 2,950,000
Reappropriated Future Bonds
0
0
0
0
0
0
0
18,065,000 10,000,000 10,000,000 9,000,000 9,000,000 9,000,000
Prior Bonds Transfer Tax
104,635,761 9,500,000 12,000,600 17,327,979 31,024,900 8,514,281 1,560,000 11,500,000
(20,641,803)
0
0
0
0
0
8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 10,670,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
Recordation Tax
State
9,200,000 12,500,000 3,625,000
0 0
200,000
0 0
200,000
0 0
Federal
0
0
Other
250,000
250,000
250,000
250,000
250,000
Lease Purchase Lease Revenue
0
0
0
0
0
0
12,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
GENERAL CAPITAL BY FUND
481,672,596
255,112,399
58,660,197 34,700,000 34,650,000 32,700,000 33,150,000 32,700,000
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